Description
IGF::OT::IGF BUSINESS INTELLIGENCE BUSINESS ANALYTICS 59 DAY EXTENSION
Base award description: IGF::OT::IGF BUSINESS INTELLIGENCE BUSINESS ANALYTICS
Modification chain · 6 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-10-01+$548,989= $548,989
- Mod P000012014-10-01+$570,958= $1,119,947
- Mod P000032015-10-01+$593,808= $1,713,755
- Mod P000042016-10-01+$98,968= $1,812,723
- Mod P000052016-11-14+$98,968= $1,911,691
- Mod P000062017-01-18+$98,968= $2,010,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$548,989 | $548,989 | IGF::OT::IGF BUSINESS INTELLIGENCE BUSINESS ANALYTICS |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$570,958 | $1,119,947 | IGF::OT::IGF BUSINESS INTELLIGENCE BUSINESS ANALYTICS |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$593,808 | $1,713,755 | IGF::OT::IGF BUSINESS INTELLIGENCE BUSINESS ANALYTICS |
| Mod P00004· CHANGE ORDER | 2016-10-01 | +$98,968 | $1,812,723 | IGF::OT::IGF BUSINESS INTELLIGENCE BUSINESS ANALYTICS 59 DAY EXTENSION |
| Mod P00005· CHANGE ORDER | 2016-11-14 | +$98,968 | $1,911,691 | IGF::OT::IGF BUSINESS INTELLIGENCE BUSINESS ANALYTICS 59 DAY EXTENSION |
| Mod P00006· CHANGE ORDER | 2017-01-18 | +$98,968 | $2,010,659 | IGF::OT::IGF BUSINESS INTELLIGENCE BUSINESS ANALYTICS 59 DAY EXTENSION |
Related awards · 6
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI K4JEM7TBEVJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77714F0376 | EMPLOYEE EDUCATION SYSTEM · D308 · IT AND TELECOM- PROGRAMMING | $161,408 | FY2014 |
Other recipients under R499 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0213 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,794 | FY2026 |
| 36C25926N0210 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $48,435 | FY2026 |
| 36C25926N0212 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $98,189 | FY2026 |
| 36C25926N0209 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $31,260 | FY2026 |
| 36C25926N0207 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $62,657 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74114F0358_3600_GS35F407AA_4732 · retrieved 2026-09-26.